Hi team, one of our customers had raised the below concern though a support case.
"We are in the process of creating a new internal ledger in IFS. The book ID is to be added to existing fixed asset objects. We are wanting to import/load an acquisition value and accumulated depreciation amount on the new book ID equivalent to what is currently on the IFRS book ID. I see that there is an existing File Template (ExtFAObjectImport) and File Type (ExtFAObjectImport) to load fixed asset data onto new objects. Is there something similar that can be done to load the book definition, acquisition value or acquisition value adjustments as well as the depreciation values per book onto existing objects for the new book ID that we are creating?."
- Add new internal ledger book ID to Object > Books tab
- Possible to load a file to adjust the object base value and add the previous year accumulated depreciation total for existing objects?
